Spauls & Sons (butchers) Limited in West Yorkshire, LS21 3AS

Description

Data updated on: 01-11-2023

Spauls & Sons (butchers) Limited could be gotten hold of in 30 Westgate, Otley in West Yorkshire. The firm postal code is LS21 3AS. Spauls & Sons (butchers) has been on the British market for the last seventeen years. The firm reg. no. is 06348905. This firm's declared SIC number is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. 2022-08-31 is the last time the company accounts were reported.

In order to be able to match the demands of the clients, the following company is continually directed by a team of two directors who are Mark S. and Eileen W.. Their work been of crucial use to the company since January 2010. What is more, the director's duties are regularly supported by a secretary - Deborah S., who was selected by the company seventeen years ago.

Executives who control the firm include: Mark S. owns 1/2 or less of company shares. Deborah S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 021	14 113	11 656	5 697	1 000	7 104	26 354

Balance Sheet
Current Assets	8 409	8 577	12 214	8 352	9 300	22 869	23 725	29 173	27 736	70 574	81 508	70 235	58 218
Debtors	3 409	3 577	7 213	3 352	4 300	3 571
Intangible Fixed Assets	28 400	26 033	23 666	21 299	18 933	16 566
Net Assets Liabilities Including Pension Asset Liability	15 021	14 113	11 656	5 697	1 000	7 104	26 354
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	52 946	49 834	48 611	47 888	46 641	45 107
Net Assets Liabilities							26 354	34 131	31 690	72 750	75 297	74 021	54 020
Cash Bank In Hand			1			14 547

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	15 020	14 112	11 655	5 696	999	7 102
Shareholder Funds	15 021	14 113	11 656	5 697	1 000	7 104	26 354

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	74 734	70 331
Fixed Assets	81 346	75 867	72 277	69 187	65 574	61 673	60 060	63 097	61 653	65 825	61 361	58 067	52 389
Intangible Fixed Assets Aggregate Amortisation Impairment	7 100	9 467	11 834	14 201	16 567	18 934
Intangible Fixed Assets Amortisation Charged In Period		2 367	2 367	2 367	2 366	2 367
Intangible Fixed Assets Cost Or Valuation	35 500	35 500	35 500	35 500	35 500	35 500
Net Current Assets Liabilities	-66 325	-61 754	-60 621	-63 490	-64 574	-54 569	-33 706	28 966	29 007	8 442	15 553	17 521	3 475
Tangible Fixed Assets Cost Or Valuation	77 586	77 586	79 068	80 808	81 608	81 608
Tangible Fixed Assets Depreciation	24 640	27 752	30 457	32 920	34 967	36 501
Tangible Fixed Assets Depreciation Charge For Period		3 112
Total Assets Less Current Liabilities	15 021	14 113	11 656	5 697	1 000	7 104	26 354	34 131	32 646	74 267	76 914	75 588	55 864
Accrued Liabilities Not Expressed Within Creditors Subtotal									956	1 517	1 617	1 567	1 844
Average Number Employees During Period									5	5	5	5	5
Creditors							57 702	58 409	57 982	62 431	66 302	53 685	55 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						249	271	270	283	299	347	971	980
Creditors Due Within One Year		70 331	72 835	71 841	73 874	77 687	57 702
Tangible Fixed Assets Additions			1 481	1 740	800
Tangible Fixed Assets Depreciation Charged In Period			2 704	2 463	2 047	1 534

Company staff

Mark S.

Role: Director

Appointed: 01 January 2010

Latest update: 27 March 2024

Eileen W.

Role: Director

Appointed: 16 January 2009

Latest update: 27 March 2024

Deborah S.

Role: Secretary

Appointed: 21 August 2007

Latest update: 27 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah S.

Notified on 15 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 December 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 March 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 January 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Spauls & Sons (butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Eileen W.

Deborah S.

Mark S.

People with significant control

Mark S.

Deborah S.

Accounts Documents

Company filings

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